Loading...
247310 07/15/15 y��_C,Ab CITY OF CARMEL, INDIANA VENDOR: 365818 ® t� ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: S"*'•«"700.00" :� �; CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK NUMBER: 247310 91j��TpN`�` I INDIANAPOLIS IN 46240 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 700.00 ADULT CONTRACTORS I I INVOICE 8181 Morningside Dl Indianapolis,In 4624( Client Monon Center INVOICE NUMBER Aubrie Zelikovich 62915 INVOICE DATE June 29,2015 JUL 0 8 2015 BY.- i QUANTITY DESCRIPTION DATE AMOUNT 1 Aubrie Zelikor�ich Music Therapy Session 28-Mar-15 1 Aubrie Zelikovich Music Therapy Session 3-Apr-15 1 Aubrie Zelikovich Music Therapy Session 11-Apr-15 1 Aubrie Zelikovich Music Therapy Session 25-Apr-15 1 Aubrie Zelikovich Music Therapy Session 1-May-15 1 Aubrie Zelikovich Music Therapy Session 23-May-15 1 Aubrie Zelikovich Music Therapy Session 6-Jun-15 1 Aubrie Zelikovich Music Therapy Session 13-Jun-15 8 Music Therapy Sessions at$350.00 SUBTOTAL 350.00 TAX FREIGHT $350.00 MAKE ALL CHECKS PAYABLE TO: _. PAY THIS Giannina Hofineistei AMOUNT 8181 Morningside Dl Indianapolis,In 4624( THANK YOUI Purchase r � 4Description � Covi+rac.4orCoy, P.O.# C] O ::2 PorF� �e G.L # - 44� n � Budget o Line Descr + �SaISr a7/ 6 rS ?urchaser Date ^,,coralJklm Date i i I- - Gianninal Hofteister, ` 8181 Morningside DI Indianapolis, In 4624( Client Monon Center INVOICE NUMBER Shawn.George 62815 INVOICE DATE June 29,2015 C JUL 08 2015 QUANTITY DESCRIPTION DATE AMOUNT 1 Shawn.George Music Therapy Session 1-May-15 1 Shawn.George Music Therapy Session 7-May-15 1 Shawn.George Music Therapy Session 14-May-15 1 Shawn.GeorgIe Music Therapy Session 20-May-15 1 Shawn.George Music Therapy Session 27-May-15 i 1 Shawn.George Music Therapy Session 10-Jun-15 i 1 Shawn.George Music Therapy Session 17-Jun-15 1 Shawn.George Music Therapy Session 24-Jun-15 8 Music Therapy Sessions at$350.00 SUBTOTAL 350.00 TAX FREIGHT $350.00 MAKE ALL CHECKS PAYABLE TO: PAY THIS Giannina Hofineistei AMOUNT 8181 Morningside DI Indianapolis,In 4624( THANK YOU! Purchase -� 5 (/ Lj f 0 ��ciC (� rc� 0 5 C � `�_ Description (.�l C � G . P.O.# . -Por I� ��� G.L.# �_ C2 40F00 Bud g t vi C S ' d — - P C Q g C 0av '� t Aco v-AC C( S LineDescr Purchaser Date 0/1 Approval-5 VALiT" W Date�� I� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 365818 Hofmeister, Giannina Terms 8181 Morningside Dr Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/29/15 AZ62915 Music Therapy ZA 3/28-6/13/15 38804 $ 350.00 -6/29/15— SG62815------ Music Therapy-SG 5/1_o-.6/24/15 38803 $ 350.00 I i Total $ 700.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer Voucher No. Warrant No. 365818 Hofmeister, Giannina Allowed 20 8181 Morningside Dr Indianapolis, IN 46240 In Sum of$ $ 700.00 i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT . Board Members Dept# 1096-70 AZ62915 4340800 $ 350.00 ! 1 hereby certify that the attached invoice(s), or 1096-70 SG62815 4340800 $ 350.00 bill(s)is(are)true and correct and'that the materials or services itemized thereon for which charge is made were ordered and received except July 9, 2015 1P Signature $ 700.001; Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I